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Marseilles council approves bills, payroll, street-maintenance contracts and waives parade fee; bond rating upgraded to A+
Summary
Council approved $175,644.46 in accounts payable and $87,949.01 in payroll, adopted street-maintenance resolutions and contract changes including a $20,996.68 addition and a $158,221.12 final pay estimate, approved a settlement resolution and waived the Holiday Magic parade permit fee; city bond rating rose to A+.
The Marseilles City Council moved through routine financial business and took several formal votes on street maintenance and special events.
At the start of business the council approved accounts payable for November in the amount of $175,644.46 after the clerk read several line items, including a $16,914.25 property-tax distribution to the public library and line items for infrastructure and vehicle work. Commissioner Kaminsky moved the accounts-payable motion and the roll call recorded a majority of ayes with Commissioner Shibe voting no.
The council then approved payroll for November totaling $87,949.01. Commissioner Kaminsky moved the payroll measure; the motion…
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